Manage costs and schedules for system replacement due to obsolescence Identify opportunities for further optimization Manage variances between budget and actual cost and schedule Make forecast adjustments Confidently set out-year operational budgets by cost type, track performance and focus on optimization Compare full lifecycle costs for planned or existing systems and select the best technology Optimize system design approach to include evaluation of best systems and components Understand the full cost of installing a new technology Select components with lowest out-year maintenance cost Evaluate staffing/labor impact on equipment selection Know up-front what a new system, equipment, or technology will cost to own and operate Compare full lifecycle costs for planned or existing systems or components and between alternatives Understand ROI of capital cost investments against long-term manpower and other O&M costs Cost in $K Optimization Opportunity: Evaluate new technologies starting in 2016 Radar System Comparison (Accumulated Cost) Determine ROI and select the best operational solution based on full lifecycle cost analysis System Staffing All Other O&M Costs Total Life-Cycle Cost Comparison $$$ Vendor 1 Vendor 2 Vendor 3 Vendor 4

Manage costs and schedules for system replacement due to obsolescence Identify opportunities for further optimization Manage variances between budget and actual cost and schedule Make forecast adjustments Confidently set out-year operational budgets by cost type, track performance and focus on optimization Compare full lifecycle costs for planned or existing systems and select the best technology Optimize system design approach to include evaluation of best systems and components Understand the full cost of installing a new technology Select components with lowest out-year maintenance cost Evaluate staffing/labor impact on equipment selection Know up-front what a new system, equipment, or technology will cost to own and operate Compare full lifecycle costs for planned or existing systems or components and between alternatives Understand ROI of capital cost investments against long-term manpower and other O&M costs Cost in $K Optimization Opportunity: Evaluate new technologies starting in 2016 Radar System Comparison (Accumulated Cost) Determine ROI and select the best operational solution based on full lifecycle cost analysis System Staffing All Other O&M Costs Total Life-Cycle Cost Comparison $$$ Vendor 1 Vendor 2 Vendor 3 Vendor 4